DMBM524600 - Debt and return pursuit: CIS: in-year and end-of-year process: contents
The majority of this manual will be archived on 30 Apr 2024. If there is content within this manual you use regularly, email hmrcmanualsteam@hmrc.gov.uk to let us know.
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DMBM524605Overview and legislation
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DMBM524610What you will see on ETMP and BROCS
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DMBM524615CIS returns and scheme activity
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DMBM524620Roles and access
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DMBM524625How to view the CIS EOY schemes
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DMBM524630CIS End of Year (EOY) Exemption
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DMBM524635How to deal with discrepancies
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DMBM524640How to check the EOY position
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DMBM524645Identifying finalised and un-finalised returns
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DMBM524650Identifying effective returns
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DMBM524655Checking returns
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DMBM524660Exceptions at Newcastle
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DMBM524665Identifying and checking for multiple and unmatched returns
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DMBM524670Identifying errors on returns
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DMBM524675Claims that return sent
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DMBM524680Underpayments - error on return
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DMBM524685Underpayments - unable to reconcile
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DMBM524690Overpayments
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DMBM524695Other information